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<br /> ~£ <br /> CiTY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> POLICE DIVISION <br /> 1995-96 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> -RERSONNEL SERVICES <br /> ALARIES 1402496 112536 1515032 <br /> vVORKMEN'S COMPENSATION 35805 0 35805 <br /> OVERTIME, STANDBY, ASSIGNMENT 173346 0 173346 <br /> MEDICARE 17792 0 17792 <br /> CITY FICA 76084 0 76084 <br /> CITY TMRS 82103 0 82103 <br /> CITY MEDICAUHOSPITAL 122000 0 122000 <br /> STABILITY PAY 11400 0 11400 <br /> SPECIAL ASSIGNMENT 72000 0 72000 <br /> FTO/PUBLIC SAFETY ASSIGNMENT 10000 Q 10000 <br /> TOTAL PERSONNEL SERVICES 2003026 112536 2115562 <br /> CONTRACTED SERVICES <br /> ~ <br /> TELEPHONE 10000 0 10000 <br /> PROFESSIONAL SERVICES 1800 0 1800 <br /> TOWING CHARGES 1000 Q 1000 <br /> TOTAL CONTRACTED SERVICES 12800 0 12800 <br /> MATERIALS/SUPPLIES <br /> t::UEL & LUBRICANTS 63000 0 63000 <br /> UPPLIES - OTHER 10640 0 10640 <br /> UPPLIES - K9 1000 0 1000 <br /> . REPAIRS - VEHICLES/EQUIPMENT 25000 0 25000 <br /> REPAIRS - COLLISION 8000 0 8000 <br /> TIRES & TUBES 7500 0 7500 <br /> UNIFORMS 10000 Q 10000 <br /> TOTAL MATERIALS/SUPPLIES 125140 0 125140 <br /> OTHER CHARGES <br /> DUES & SUBSCRIPTIONS 500 0 500 <br /> PROFESSIONAL DEVELOPMENT 10000 Q 10000 <br /> TOTAL OTHER CHARGES 10500 0 10500 <br /> CAPITAL OUTLAY <br /> 0 <br /> OFFICE FURNITURE 2375 0 2375 <br /> MISCELLANEOUS EQUIPMENT 3600 Q 3600 <br /> TOTAL CAPITAL OUTLAY 5975 0 5975 <br /> TOTAL POLICE 1797441 1125Jfi 1909977 <br /> Exhibit A - Page 5 of 5 <br />